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v3.3.1.900

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Oct. 03, 2015 | Sep. 27, 2014
REVENUES: |  |
Food and beverage sales | $ 144,588 | $ 137,895
Other revenue | 1,275 | 1,462
Total revenues | 145,863 | 139,357
COSTS AND EXPENSES: |  |
Food and beverage cost of sales | 39,435 | 37,091
Payroll expenses | 46,903 | 44,427
Occupancy expenses | 16,790 | 17,388
Other operating costs and expenses | 18,494 | 17,802
General and administrative expenses | 10,885 | 10,402
Depreciation and amortization | 4,415 | 4,619
Total costs and expenses | 136,922 | 131,729
OPERATING INCOME | 8,941 | 7,628
OTHER (INCOME) EXPENSE: |  |
Interest expense | 238 | 201
Interest income | (47) | (45)
Other (income) expense, net | (238) | (488)
Total other (income) expense, net | (47) | (332)
INCOME BEFORE PROVISION FOR INCOME TAXES | 8,988 | 7,960
Provision for income taxes | 2,596 | 1,775
CONSOLIDATED NET INCOME | 6,392 | 6,185
Net income attributable to non-controlling interests | (1,002) | (1,270)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. | $ 5,390 | $ 4,915
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE: |  |
Basic (in Dollars per share) | $ 1.59 | $ 1.49
Diluted (in Dollars per share) | $ 1.54 | $ 1.43
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |
Basic (in Shares) | 3,393 | 3,296
Diluted (in Shares) | 3,509 | 3,430

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